Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 320 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 18,337 | |||||||
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 112 | |||||||
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 231,116 | 04/01/2018 | OWN/2017-18/P/71 | Expenditures | 320 | |||||||
08/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/72 | Expenditures | 6,475 | |||||||
08/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/73 | Expenditures | 850 | |||||||
08/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 500 | 05/01/2018 | OWN/2017-18/P/74 | Expenditures | 505 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/75 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:26 PM. |